NATIONAL SAFETY COUNCIL: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- NATIONAL SAFETY COUNCIL (EIN 36-2167809)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-02-11
- IRS object ID
- 201110429349300536
- Schema version
- 2009v1.7
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-02-11T11:28:33-06:00 | Timestamp |
| Tax Period End Date | 2010-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BLACKMAN KALLICK LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10 S RIVERSIDE PLAZA 9TH FLOOR | AddressLine1 |
| City | CHICAGO | City |
| State | IL | State |
| ZIP Code | 60606 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 362167809 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATIONAL SAFETY COUNCIL | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | NATI | NameControl |
| Phone | 6307752249 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1121 SPRING LAKE DRIVE | AddressLine1 |
| City | ITASCA | City |
| State | IL | State |
| ZIP Code | 60143 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JANET FROETSCHER | Name |
| Title | PRESIDENT & CEO | Title |
| Phone | 6307752249 | Phone |
| Date Signed | 2011-02-08 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KIMBERLY HAUMANN | Name |
| Phone | 3122071040 | Phone |
| Date Prepared | 2011-02-07 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | JANET FROETSCHER | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1121 SPRING LAKE DRIVE | AddressLine1 |
| City | ITASCA | City |
| State | IL | State |
| ZIP Code | 60143 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 39410373 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | WWW.NSC.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1913 | YearFormation |
| State Legal Domicile | IL | StateLegalDomicile |
| Activity Or Mission Description | The National Safety Council saves lives by preventing injuries and deaths at work, in homes and communities, and on the roads, through leadership, research, education and advocacy. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 24 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 21 | NbrIndependentVotingMembers |
| Total Nbr Employees | 454 | TotalNbrEmployees |
| Total Nbr Volunteers | 4400 | TotalNbrVolunteers |
| Total Gross UBI | 1099811 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 44194 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 4408548 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 3272905 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 27968768 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 26011409 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 13433 | InvestmentIncomePriorYear |
| Investment Income Current Year | 3064 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 4275436 | OtherRevenuePriorYear |
| Other Revenue Current Year | 4777967 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 36666185 | TotalRevenuePriorYear |
| Total Revenue Current Year | 34065345 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 137264 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 35355 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 18954717 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 17900770 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 26694 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 468576 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 17835919 | OtherExpensePriorYear |
| Other Expenses Current Year | 15564298 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 36954594 | TotalExpensesPriorYear |
| Total Expenses Current Year | 33500423 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -288409 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 564922 | RevenuesLessExpensesCY |
| Total Assets BOY | 20318452 | TotalAssetsBOY |
| Total Assets EOY | 20555486 | TotalAssetsEOY |
| Total Liabilities BOY | 24611606 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 25879271 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | -4293154 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | -5323785 | NetAssetsOrFundBalancesEOY |
| Mission Description | The National Safety Council saves lives by preventing injuries and deaths at work, in homes and communities, and on the roads, through leadership, research, education and advocacy. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 18125280 | Expense |
| Grants | 35355 | Grants |
| Revenue | 17552866 | Revenue |
| Description | Occupational Safety Program - Occupational Safety includes safety training and consulting programs for employers. Occupational Safety also covers several departments that serve employers and meet their injury-prevention needs, including membership, conventions, research and statistics, and publications departments. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 6060219 | Expense |
| Revenue | 7914380 | Revenue |
| Description | Driver Safety Program - Driver Safety staff work with governments, non-governmental organizations, corporations and the public on issues in driving safety and safety training. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1427019 | Expense |
| Revenue | 544163 | Revenue |
| Description | Off-the-Job Safety Program - Off-the-Job Safety includes programs tailed to preventing injuries off-the-job, not including those in Driver Safety. Among this department's priorities are First Aid, Safe Communities America, and other off-the-job initiatives. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 25612518 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | 1 | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 1 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 1 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 100 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 454 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Nbr Voting Governing Body Members | 24 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 21 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 1 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 1 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 1 | LocalChapters |
| Policies Reference Chapters | 1 | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | IL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | IN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JANET FROETSCHER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6302851121 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1121 SPRING LAKE DRIVE | AddressLine1 |
| City | ITASCA | City |
| State | IL | State |
| ZIP Code | 601433201 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (33 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| Janet Froetscher | ||||||||
| President,CEO,TRUSTEE | 37.50 | X | X | 509737 | 0 | 12983 | ||
| Paulette Moulos | ||||||||
| Executive VP,COO,TRUSTEE | 37.50 | X | X | 258880 | 0 | 12893 | ||
| Edward Rylko | ||||||||
| prior VP,CFO, | 37.50 | X | X | 196693 | 0 | 8440 | ||
| Anne Gehring | ||||||||
| Vice President,CFO,TRUST | 37.50 | X | X | 50481 | 0 | 4183 | ||
| JOSEPH J UCCIFERRO PH | ||||||||
| BOARD CHAIR, TRUSTEE | 3.00 | X | X | 0 | 0 | 0 | ||
| MICHAEL F HENDEREK | ||||||||
| VICE CHAIR OF BOD,TRUSTE | 1.50 | X | X | 0 | 0 | 0 | ||
| CONSTANCE BAYNE CPCU C | ||||||||
| DIRECTOR, TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| SALVATORE CACCAVALE CHM | ||||||||
| DIRECTOR, TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| STEPHEN F CAMPBELL | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| JAMES M DOUGHERTY | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| WILLIAM M ENGLAND | ||||||||
| DIRECTOR, TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| MICHAEL J FLYNN | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| JACK D FURST | ||||||||
| DIRECTOR, TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| GREG HALE | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| SALLY HEAD | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| SCOTT A JAMIESON | ||||||||
| DIRECTOR, TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| MAUREEN MAZUREK | ||||||||
| DIRECTOR, TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| KENT MCELHATTAN | ||||||||
| DIRECTOR, TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| AE MOFFITT SCD | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| MICHAEL C MURRAY | ||||||||
| DIRECTOR, TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| STEVEN T THEIS | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| MARK P VERGNANO | ||||||||
| DIRECTOR, TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| JANE WILLIAMS | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| ATHER WILLIAMS JR | ||||||||
| DIRECTOR, TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| DANIEL D ZARLETTI | ||||||||
| DIRECTOR, TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| Michael Pollock | ||||||||
| VP - Development | 37.50 | 172788 | 0 | 2198 | X | |||
| John Kennedy | ||||||||
| Group VP - Prog. & Educ. | 37.50 | 166821 | 0 | 5782 | X | |||
| Nanci Spaulding | ||||||||
| SR. Director - Marketing | 37.50 | 154085 | 0 | 1362 | X | |||
| Evangelos Galounis | ||||||||
| GROUP VP- CHANNELS, SALE | 37.50 | 143734 | 0 | 12369 | X | |||
| John Ulczycki | ||||||||
| GROUP VP - RESEARCH, COM | 37.50 | 144231 | 0 | 12501 | X | |||
| Suzanne Powills | ||||||||
| SR. DIRECTOR - PUBLISHIN | 37.50 | 133425 | 0 | 5983 | X | |||
| Amy Peisker | ||||||||
| SR. DIRECTOR - PROD. DEV | 37.50 | 131916 | 0 | 5470 | X | |||
| Mei-Li Lin | ||||||||
| SR. DIRECTOR - RESEARCH | 37.50 | 130224 | 0 | 5886 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 2193015 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 90050 | TotalOtherCompensation |
| Number Individuals GT100 K | 22 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| Professional Development Associates | |||||
| 3707 W Maple Suite 300 | BLOOMINGFIELD | MI | 48301 | ON-LINE TRAINING DELIVERY | 656626 |
| Thomson Productions Inc | |||||
| 4316 Grand Avenue Suite 3 | Des Moines | IA | 50312 | Convention Services | 305779 |
| WeSucceed Solutions Inc | |||||
| 175 Olde Half Day Road Suite 100- | Lincolnshire | IL | 60069 | Technology Consult. Serv. | 283407 |
| Cara Group Inc | |||||
| 2215 York Road Suite 102 | Oak Brook | IL | 60523 | Product Devel. Consulting | 152320 |
| McGladrey & Pullen LLP | |||||
| One South Wacker Dr Suite 800 | Chicago | IL | 60606 | Audit services | 139077 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 10 | NumberOfContractorsGT100K |
| Fundraising Events | 820390 | FundraisingEvents |
| Government Grants | 1789984 | GovernmentGrants |
| All Other Contributions | 662531 | AllOtherContributions |
| Noncash Contributions | 5800 | NoncashContributions |
| Total Contributions | 3272905 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| OCCUPATIONAL SAFETY PR | 900099 | 11075079 | 9975268 | 1099811 |
| HIGHWAY SAFETY PROGRAM | 900099 | 7914380 | 7914380 | |
| MEMBERSHIP DUES | 900099 | 6477787 | 6477787 | |
| HOME & COMMUNITY SAFET | 900099 | 544163 | 544163 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 26011409 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3064 | TotalRevenueColumn |
| Exclusion | $3,064 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 956871 | TotalRevenueColumn |
| Exclusion | $956,871 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 220242 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 220242 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 119710 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 820390 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 184432 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -64722 | TotalRevenueColumn |
| Exclusion | -$64,722 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 8826172 | GrossSalesOfInventory |
| Cost Of Goods Sold | 4940354 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3885818 | TotalRevenueColumn |
| Related Or Exempt Function Income | 3885818 | RelatedOrExemptFunctionIncome |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 34065345 | TotalRevenueColumn |
| Related Or Exempt Function Income | 28797416 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 1099811 | UnrelatedBusinessRevenue |
| Exclusion | $895,213 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35355 | Total |
| Program Services | 35355 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1485157 | Total |
| Program Services | 530614 | ProgramServices |
| Management And General | 779911 | ManagementAndGeneral |
| Fundraising | 174632 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12962320 | Total |
| Program Services | 10222526 | ProgramServices |
| Management And General | 2587327 | ManagementAndGeneral |
| Fundraising | 152467 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 630842 | Total |
| Program Services | 469358 | ProgramServices |
| Management And General | 147141 | ManagementAndGeneral |
| Fundraising | 14343 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1794667 | Total |
| Program Services | 1336488 | ProgramServices |
| Management And General | 415828 | ManagementAndGeneral |
| Fundraising | 42351 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1027784 | Total |
| Program Services | 764690 | ProgramServices |
| Management And General | 239726 | ManagementAndGeneral |
| Fundraising | 23368 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 150027 | Total |
| Program Services | 45274 | ProgramServices |
| Management And General | 104753 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 225366 | Total |
| Management And General | 225366 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 185678 | Total |
| Program Services | 185678 | ProgramServices |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3441968 | Total |
| Program Services | 2548667 | ProgramServices |
| Management And General | 882896 | ManagementAndGeneral |
| Fundraising | 10405 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 253665 | Total |
| Program Services | 252969 | ProgramServices |
| Management And General | 696 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2298139 | Total |
| Program Services | 1726480 | ProgramServices |
| Management And General | 569948 | ManagementAndGeneral |
| Fundraising | 1711 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 122972 | Total |
| Program Services | 8935 | ProgramServices |
| Management And General | 114037 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1876413 | Total |
| Program Services | 1509364 | ProgramServices |
| Management And General | 340670 | ManagementAndGeneral |
| Fundraising | 26379 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1130477 | Total |
| Program Services | 1094294 | ProgramServices |
| Management And General | 26265 | ManagementAndGeneral |
| Fundraising | 9918 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 371297 | Total |
| Program Services | 371022 | ProgramServices |
| Management And General | 275 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 82671 | Total |
| Program Services | 51 | ProgramServices |
| Management And General | 82620 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 824529 | Total |
| Program Services | 210940 | ProgramServices |
| Management And General | 613589 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 280708 | Total |
| Program Services | 87943 | ProgramServices |
| Management And General | 190974 | ManagementAndGeneral |
| Fundraising | 1791 | Fundraising |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| COMMISSIONS | 3502570 | 3501965 | 605 | 0 |
| PRINTING AND PUBLICATIO | 484161 | 479684 | 0 | 4477 |
| OTHER EXPENSES | 333657 | 230221 | 96702 | 6734 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 33500423 | Total |
| Program Services | 25612518 | ProgramServices |
| Management And General | 7419329 | ManagementAndGeneral |
| Fundraising | 468576 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1833833 | BOY |
| EOY | 3339836 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1795776 | BOY |
| EOY | 1130663 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2581856 | BOY |
| EOY | 2283436 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 904670 | BOY |
| EOY | 761618 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 838886 | BOY |
| EOY | 862534 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 29407377 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 18784303 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10702525 | BOY |
| EOY | 10623074 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1660906 | BOY |
| EOY | 1554325 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20318452 | BOY |
| EOY | 20555486 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3982829 | BOY |
| EOY | 4484662 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7257969 | BOY |
| EOY | 7149201 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4250000 | BOY |
| EOY | 3750000 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 862751 | BOY |
| EOY | 958278 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8258057 | BOY |
| EOY | 9537130 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24611606 | BOY |
| EOY | 25879271 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -5474116 | BOY |
| EOY | -6597124 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1139880 | BOY |
| EOY | 1230305 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 41082 | BOY |
| EOY | 43034 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -4293154 | BOY |
| EOY | -5323785 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20318452 | BOY |
| EOY | 20555486 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 12200851 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 8826416 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 11005686 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 11297805 | CurrentTaxYearMinus1Year |
| Current Tax Year | 9750692 | CurrentTaxYear |
| Total | 53081450 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 31712863 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 35254396 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 34797404 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 30591372 | CurrentTaxYearMinus1Year |
| Current Tax Year | 28479505 | CurrentTaxYear |
| Total | 160835540 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 43913714 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 44080812 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 45803090 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 41889177 | CurrentTaxYearMinus1Year |
| Current Tax Year | 38230197 | CurrentTaxYear |
| Total | 213916990 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5075 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5100 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 28542 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 74400 | CurrentTaxYearMinus1Year |
| Current Tax Year | 73613 | CurrentTaxYear |
| Total | 186730 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5075 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5100 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 28542 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 74400 | CurrentTaxYearMinus1Year |
| Current Tax Year | 73613 | CurrentTaxYear |
| Total | 186730 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 213730260 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 144473 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 415168 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 304732 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 971800 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1180177 | CurrentTaxYear |
| Total | 3016350 | Total |
Post1975 UBTI Post1975UBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2954 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 70201 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 55975 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 68818 | CurrentTaxYearMinus1Year |
| Current Tax Year | 44176 | CurrentTaxYear |
| Total | 242124 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 147427 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 485369 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 360707 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1040618 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1224353 | CurrentTaxYear |
| Total | 3258474 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 32735 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 184736 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus1 Year | 155497 | CurrentTaxYearMinus1Year |
| Total | 372968 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 44093876 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 44750917 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 46163797 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 43085292 | CurrentTaxYearMinus1Year |
| Current Tax Year | 39454550 | CurrentTaxYear |
| Total | 217548432 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.98240 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.98800 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.01500 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00970 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
Total Direct Lobbying TotalDirectLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 369400 | FilingOrganizationsTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 369400 | FilingOrganizationsTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 33315455 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 33684855 | FilingOrganizationsTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 1000000 | FilingOrganizationsTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 250000 | FilingOrganizationsTotals |
Tot Lobbying Grassroot Minus Non Tx TotLobbyingGrassrootMinusNonTx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Tot Lobby Expend Mns Lobbying Nontx TotLobbyExpendMnsLobbyingNontx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 1000000 | CurrentYearMinus3 |
| Current Year Minus2 | 1000000 | CurrentYearMinus2 |
| Current Year Minus1 | 1000000 | CurrentYearMinus1 |
| Current Year | 1000000 | CurrentYear |
| Total | 4000000 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 510180 | CurrentYearMinus3 |
| Current Year Minus2 | 34796 | CurrentYearMinus2 |
| Current Year Minus1 | 330446 | CurrentYearMinus1 |
| Current Year | 369400 | CurrentYear |
| Total | 1244822 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 250000 | CurrentYearMinus3 |
| Current Year Minus2 | 250000 | CurrentYearMinus2 |
| Current Year Minus1 | 250000 | CurrentYearMinus1 |
| Current Year | 250000 | CurrentYear |
| Total | 1000000 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmount |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 41082 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 1952 | InvestmentEarningsOrLosses |
| End Of Year Balance | 43034 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 41082 | BeginningOfYearBalance |
| End Of Year Balance | 41082 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2357604 | OtherCostOrOtherBasis |
| Book Value | 2357604 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 11647243 | OtherCostOrOtherBasis |
| Depreciation | 5171429 | Depreciation |
| Book Value | 6475814 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 217349 | OtherCostOrOtherBasis |
| Depreciation | 185312 | Depreciation |
| Book Value | 32037 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 15185181 | OtherCostOrOtherBasis |
| Depreciation | 13427562 | Depreciation |
| Book Value | 1757619 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 10623074 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (2 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| NEW PRODUCT DEVELOPMENT (NET OF ACCUM. AMORT.) | 1235470 |
| OTHER DEFERRED COSTS (NET OF ACCUM. AMORT.) | 318855 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 1554325 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| DEFERRED RENT PAYABLE | $72,620 |
| ACCRUED PENSION LIABILITY | $9,464,510 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 9537130 | TotalOfAmounts |
| Total Revenue | 34065345 | TotalRevenue |
| Total Expenses | 33500423 | TotalExpenses |
| Excess Or Deficit For Year | 564922 | ExcessOrDeficitForYear |
| Other | -$1,595,553 | OtherAmount |
| Total Adjustments | -1595553 | TotalAdjustments |
| Excess Or Deficit Per FS | -1030631 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 39866000 | TotRevenueEtcAuditedFinclStmt |
| Other Revenues | 6294227 | OtherRevenues |
| Revenue Not Rptd F990 | 6294227 | RevenueNotRptdF990 |
| Revenue Subtotal | 33571773 | RevenueSubtotal |
| Other Revenues Not Included | 493572 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 493572 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 34065345 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 39177000 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 5950002 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 5950002 | ExpensesNotRptdF990 |
| Expenses Subtotal | 33226998 | ExpensesSubtotal |
| Other Expenses Not Included | 273425 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 273425 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 33500423 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (7 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Part V, Line 4: | Description of Intended Use of Endowment Funds: | SUPPORT FOR THE ORGANIZATION'S PROGRAM EXPENSES. |
| Part X: | Description of Uncertain Tax Positions Under FIN 48: | EFFECTIVE IN JULY 2009, THE COUNCIL ADOPTED THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES SECTION OF ASC TOPIC 740, INCOME TAXES, WHICH ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THIS GUIDANCE, THE COUNCIL MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. EXAMPLES OF TAX POSITIONS INCLUDE THE TAX-EXEMPT STATUS OF THE COUNCIL, THE CONTINUED TAX-EXEMPT STATUS OF BONDS ISSUED BY THE COUNCIL, AND VARIOUS POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME (UBIT). THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50 LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. DURING FISCAL YEAR 2010, THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES. THE COUNCIL FILES FORMS 990 IN THE U.S FEDERAL JURISDICTION AND THE STATE OF ILLINOIS. THE COUNCIL IS GENERALLY NO LONGER SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR FISCAL YEARS BEFORE 2007. |
| Part XI, Line 8 - Other Adjustments: | MINIMUM PENSION LIABILITY ADJUSTMENT: -1595553. | |
| Part XII, Line 2d - Other Adjustments: | REVENUE FROM AFFILIATED ORGANIZATION INCLUDED ON CONSOLIDATED FINANCIALS: 949199. SPECIAL EVENT EXPENSES: 184432. COST OF GOODS SOLD: 4940354. RENTAL EXPENSES: 220242. | |
| Part XII, Line 4b - Other Adjustments: | RENTAL REVENUE - NETTED AGAINST EXPENSE ON AUDIT: 220242. INTERCOMPANY ELIMINATIONS AND ROUNDING: 273317. ROUNDING ADJUSTMENT: 13. | |
| Part XIII, Line 2d - Other Adjustments: | RENTAL EXPENSES: 220242. RENTAL REVENUE - NETTED AGAINST EXPENSE ON AUDIT: -220242. SPECIAL EVENT EXPENSES: 184432. COST OF GOODS SOLD: 4940354. EXPENSES FROM AFFILIATED ORGANIZATION INCLUDED ON CONSOLIDATED FINANCIALS: 825216. | |
| Part XIII, Line 4b - Other Adjustments: | INTERCOMPANY ELIMINATIONS AND ROUNDING: 273317. ROUNDING ADJUSTMENT: 108. |
Schedule F IRS990ScheduleF
Accts Actvs Out US Table AcctsActvsOutUSTable (2 entries)
| RegionRegion | Number Of OfficesNumberOfOffices | Number Of EmployeesNumberOfEmployees | Type Of Activities ConductedTypeOfActivitiesConducted | Specific Services ProvidedSpecificServicesProvided | Total ExpendituresTotalExpenditures |
|---|---|---|---|---|---|
| NORTH AMERICA | 0 | 0 | CONTRIBUTION | CONTRIBUTION RECEIVED FROM FOREIGN ORGANIZATION | 0 |
| MIDDLE EAST AND NORTH AFRICA | 0 | 0 | CONTRIBUTION | CONTRIBUTION RECEIVED FROM FOREIGN ORGANIZATION | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of Offices | 0 | TotalNumberOfOffices |
| Total Number Of Employees | 0 | TotalNumberOfEmployees |
| Total Amount Spent | 0 | TotalAmountSpent |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GREEN CROSS DINNER | NameOfEvent1 |
| Gross Receipts Event1 | 901000 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 797795 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 103205 | GrossRevenueEvent1 |
| Non Cash Prizes Event1 | 7099 | NonCashPrizesEvent1 |
| Rent Facility Costs Event1 | 96107 | RentFacilityCostsEvent1 |
| Other Direct Expenses Event1 | 42771 | OtherDirectExpensesEvent1 |
| Name Of Event2 | NATIONAL AWARDS BANQUET DINNER | NameOfEvent2 |
| Gross Receipts Event2 | 39100 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 22595 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 16505 | GrossRevenueEvent2 |
| Non Cash Prizes Event2 | 1460 | NonCashPrizesEvent2 |
| Rent Facility Costs Event2 | 15045 | RentFacilityCostsEvent2 |
| Other Direct Expenses Event2 | 21950 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 940100 | GrossReceiptsTotal |
| Charitable Contributions Total | 820390 | CharitableContributionsTotal |
| Gross Revenue Total Events | 119710 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 8559 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 111152 | RentFacilityCostsTotalEvents |
| Other Direct Expenses Total Events | 64721 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 184432 | DirectExpenseSummaryEvents |
| Net Income Summary | -64722 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
| No Grant More Than5000 | X | NoGrantMoreThan5000 |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Procedure for Monitoring Grants in the U.S.: | Identifier |
| Return Reference | Part I, Line 2: | ReturnReference |
| Explanation | Schedule I, Part I, Line 2: NSC monitors the use of grant funds by reviewing invoices or other documentation showing how the funds were spent, as well as through ongoing investigations and discussions with appropriate personnel at the organizations to ensure that the funds are used for proper purposes. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 1 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (8 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Janet Froetscher | |||||||||||||
| 381987 | 0 | 127750 | 0 | 0 | 0 | 2289 | 0 | 10694 | 0 | 522720 | 0 | 0 | 0 |
| Paulette Moulos | |||||||||||||
| 205899 | 0 | 44258 | 0 | 8723 | 0 | 2213 | 0 | 10680 | 0 | 271773 | 0 | 0 | 0 |
| Edward Rylko | |||||||||||||
| 149235 | 0 | 30366 | 0 | 17092 | 0 | 779 | 0 | 7661 | 0 | 205133 | 0 | 0 | 0 |
| Michael Pollock | |||||||||||||
| 159108 | 0 | 13680 | 0 | 0 | 0 | 1998 | 0 | 200 | 0 | 174986 | 0 | 0 | 0 |
| John Kennedy | |||||||||||||
| 151161 | 0 | 15660 | 0 | 0 | 0 | 1820 | 0 | 3962 | 0 | 172603 | 0 | 0 | 0 |
| Nanci Spaulding | |||||||||||||
| 132333 | 0 | 6837 | 0 | 14915 | 0 | 1269 | 0 | 93 | 0 | 155447 | 0 | 0 | 0 |
| Evangelos Galounis | |||||||||||||
| 130072 | 0 | 13662 | 0 | 0 | 0 | 1223 | 0 | 11146 | 0 | 156103 | 0 | 0 | 0 |
| John Ulczycki | |||||||||||||
| 130569 | 0 | 13662 | 0 | 0 | 0 | 1953 | 0 | 10548 | 0 | 156732 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | Part I, Line 4a | ReturnReference |
| Explanation | THE FOLLOWING INDIVIDUALS RECEIVED SEVERANCE PAYMENTS: EDWARD RYLKO - $29,198 NANCI SPAULDING - $20,044 AMY PEISKER - $44,094 | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Form 990, Part VI, Section A, line 4 | The Constitution and Bylaws have been revised to support the new strategic plan of the National Safety Council and to better reflect current corporate governance practices. (Parenthetical references are to the sections in this revised Constitution and Bylaws) Major elements of the change are: - The strategic approach to volunteer engagement is reflected in the inclusion of the Board of Delegates as a Standing Committee of the Board of Directors, with Delegates nominated by the Directors' Nominating Committee, and every Division represented on the Board of Delegates by at least one member (Article VI, Section 8 and Article VI, Section 3.b.v). The Division and Section Organization Article XVI of the previous Constitution and Bylaws has been removed accordingly. - Article XXI, Council Standards and Procedures, of the previous Constitution and Bylaws has been removed, as its primary purpose was to establish rules applicable to Divisions and Sections. Rules for the operation of the Board of Delegates are now covered by the composition, duties, and responsibilities of the Board of Delegates (Article VI, Section 8.b). - Directors shall be either Elective Officers or Members at Large, with all except staff officers still required to represent dues-paying organizations. Nominations may be presented to the Nominating Committee by any dues-paying organization or individual member (Article V, Section 2). - Terms of office for directors may be one or two years, with a total term limit of seven consecutive years for Members at Large (Article V, Section 3). - Removal of Officers is now addressed in the Constitution and Bylaws, by action of the Executive Committee (Article IV, Section 3). - Committees of the Board of Directors have been categorized as Standing Committees or Special Committees. The Executive Committee and Nominating Committees are included as Standing Committees, along with Audit, Personnel and Compensation, Strategic Planning, Trustees, Board of Delegates, and Bylaws and Procedures Committees. The composition, duties, and responsibilities are now defined for all Committees (Article VI). |
| Form 990, Part VI, Section A, line 6 | The organization has members who elect the board of directors and approve any bylaw amendments. |
| Form 990, Part VI, Section A, line 7a | The organization has members who elect the board of directors and approve any bylaw amendments. |
| Form 990, Part VI, Section A, line 7b | See response to Part VI, 7a. |
| Form 990, Part VI, Section B, line 11 | The board retains the services of an independent CPA firm to prepare the organization's Form 990. Management reviews the completed Form 990 and provides a full copy to all voting members of the governing body prior to filing. A meeting or conference call is scheduled for the CPA firm and organization management to discuss Form 990 with the audit committee and to answer any questions prior to filing Form 990 with the IRS. |
| Form 990, Part VI, Section B, line 12c | Officers, directors, trustees and key employees are annually required to complete a conflict of interest disclosure statement as a precursor to their service to the organization. Potential conflicts are logged with and monitored by the secretary of the board. |
| Form 990, Part VI, Section B, line 15 | The personnel and compensation committee of the board of directors is comprised of independent directors who determine officer compensation based on comparability data and contemporaneous substantiation of the deliberation and decision, and it consults with third parties as necessary. The organization also periodically hires an independent consultant to conduct market pricing studies and implements employee salary change recommendations as appropriate. The last study was performed in 2008. |
| Form 990, Part VI, Section C, line 19 | Governing documents and financial statements are available through applicable governmental agencies; the conflict of interest policy is available upon written request to the organization. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INTERNATIONAL SAFETY COUNCIL | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1121 SPRING LAKE DR | AddressLine1 |
| City | ITASCA | City |
| State | IL | State |
| ZIP Code | 60143 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 363840397 | EIN |
| Primary Activities | SAFETY TRAINING IN EUROPE, ASIA, MIDDLE EAST, S. AMERICA, AND CARIBBEAN | PrimaryActivities |
| Legal Domicile State | IL | LegalDomicileState |
| Exempt Code Section | 501(C)(3) | ExemptCodeSection |
| Public Charity Status | 509(A)(3), TYPE 1 | PublicCharityStatus |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 1 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 1 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable
Name Of Other Organization NameOfOtherOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INTERNATIONAL SAFETY COUNCIL - NET REIMB OF ALLOCATED EXPENSES | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | O | TransactionType |
| Amount Involved | 211577 | AmountInvolved |